Directorate : Community Services

Summary
Financial Year Payments Total £
2023 8,595 29,268,874.74
2024 13,046 52,288,476.23
2025 12,557 57,177,509.90
Total 34,198 138,734,860.87
Showing 721 to 750 of 13,046 items
Date Amount £ SupplierExpenses TypeService Area
09/10/24 3,449.45 MATRIX SCM LTD Agency staff Milestone 14 Dispute Resolution Process
27/09/24 3,449.45 MATRIX SCM LTD Agency staff Milestone 14 Dispute Resolution Process
25/09/24 3,449.45 MATRIX SCM LTD Agency staff Milestone 14 Dispute Resolution Process
18/12/24 3,449.45 MATRIX SCM LTD Agency staff Milestone 14 Dispute Resolution Process
24/04/24 3,431.76 JONPAUL GIFTS LTD Stock Purchases Dinosaur Isle Museum (Sandown Geology)
12/04/24 3,428.72 EUCLID LIMITED Payment to Private Contractors Concessionary Fares- Over 60s
21/03/25 3,420.00 GREENSCAPES TREE CARE & LAND MANAGEMENT… Payment to Private Contractors Tree Felling / Replacement
31/05/24 3,419.40 TYCO FIRE & INTEGRATED SOLUTIONS Payment to Private Contractors Ferry Operation
03/04/24 3,405.00 WILLMOTT DIXON CONSTRUCTION LTD Professional Services Newport Harbour Regeneration
30/08/24 3,400.00 JOHN NICHOLSON LTD Property Services - Day to day Maintena… Fort Victoria
04/09/24 3,399.22 THE RENEWABLE ENERGY COMPANY LTD Electricity The Heights
04/09/24 3,394.29 THE RENEWABLE ENERGY COMPANY LTD Electricity Crematorium
07/03/25 3,393.15 MATRIX SCM LTD Agency staff Milestone 14 Dispute Resolution Process
29/01/25 3,393.15 MATRIX SCM LTD Agency staff Milestone 14 Dispute Resolution Process
21/02/25 3,393.15 MATRIX SCM LTD Agency staff Milestone 14 Dispute Resolution Process
14/03/25 3,393.15 MATRIX SCM LTD Agency staff Milestone 14 Dispute Resolution Process
24/01/25 3,393.15 MATRIX SCM LTD Agency staff Milestone 14 Dispute Resolution Process
26/03/25 3,393.15 MATRIX SCM LTD Agency staff Milestone 14 Dispute Resolution Process
12/02/25 3,393.15 MATRIX SCM LTD Agency staff Milestone 14 Dispute Resolution Process
12/03/25 3,393.15 MATRIX SCM LTD Agency staff Milestone 14 Dispute Resolution Process
12/02/25 3,393.15 MATRIX SCM LTD Agency staff Milestone 14 Dispute Resolution Process
17/01/25 3,393.15 MATRIX SCM LTD Agency staff Milestone 14 Dispute Resolution Process
31/03/25 3,393.15 MATRIX SCM LTD Agency staff Milestone 14 Dispute Resolution Process
21/08/24 3,387.32 COMPLETE POOL CONTROLS LTD Consumable Cleaning Materials Medina Leisure Centre
03/05/24 3,357.38 BUSINESS STREAM LTD Water and Sewerage Medina Leisure Centre
21/06/24 3,350.00 HAGUE COMPUTER SUPPLIES LTD Operational Equipment Leisure Access System
26/04/24 3,348.78 THE RENEWABLE ENERGY COMPANY LTD Electricity Crematorium
31/12/24 3,345.95 ASHDOWN SUPPLIES Operational Equipment Crematorium
17/05/24 3,320.00 ADAMS PRECISION HYDRAULICS LIMITED Payment to Private Contractors Ferry Operation
08/01/25 3,315.00 HAMPSHIRE COUNTY COUNCIL Consultants Fees Saltmarsh Restoration